S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-002-012/327 (Neendakara)
|
1613003002NRG24260420230081094
|
26/04/2023
|
KAVITHA O
|
1613003002WL003105
|
KAVITHA O
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153864
|
|
KAVITHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/17 (Neendakara)
|
1613003002NRG24260420230081077
|
26/04/2023
|
SUDHA .V
|
1613003002WL003105
|
SUDHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747153855
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-002/338 (Neendakara)
|
1613003002NRG24260420230081078
|
26/04/2023
|
REKHA.R
|
1613003002WL003105
|
REKHA.R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747153859
|
|
REKHA R
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-003/20 (Neendakara)
|
1613003002NRG24260420230081079
|
26/04/2023
|
SHYLAJA
|
1613003002WL003105
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153860
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-003/300 (Neendakara)
|
1613003002NRG24260420230081080
|
26/04/2023
|
NEETHU K
|
1613003002WL003105
|
NEETHU K
|
00127
|
FDRL0001264
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1747153862
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
Chavara
|
KL-13-003-002-012/10 (Neendakara)
|
1613003002NRG24260420230081081
|
26/04/2023
|
MINI
|
1613003002WL003105
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153851
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-012/101 (Neendakara)
|
1613003002NRG24260420230081082
|
26/04/2023
|
SARASU .S
|
1613003002WL003105
|
SARASU .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153849
|
|
MRS SARASU D
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-012/102 (Neendakara)
|
1613003002NRG24260420230081083
|
26/04/2023
|
RAJALEKSHMI
|
1613003002WL003105
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153858
|
|
RAJALEKSHMI .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-012/1044 (Neendakara)
|
1613003002NRG24260420230081084
|
26/04/2023
|
SARASAMMA G
|
1613003002WL003105
|
SARASAMMA G
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153838
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/112 (Neendakara)
|
1613003002NRG24260420230081085
|
26/04/2023
|
RETNAMALIKA
|
1613003002WL003105
|
RETNAMALIKA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747153837
|
|
RATHNAMALIKA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-012/152 (Neendakara)
|
1613003002NRG24260420230081086
|
26/04/2023
|
Sheela .V
|
1613003002WL003105
|
Sheela .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153839
|
|
SHEELA V
|
CANARA BANK(508532)
|
12
|
Chavara
|
KL-13-003-002-012/153 (Neendakara)
|
1613003002NRG24260420230081087
|
26/04/2023
|
AMBIKA DEVI
|
1613003002WL003105
|
AMBIKA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153847
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-012/22 (Neendakara)
|
1613003002NRG24260420230081089
|
26/04/2023
|
RAJEELA .K
|
1613003002WL003105
|
RAJEELA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153848
|
|
RAJEELA K
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-012/237 (Neendakara)
|
1613003002NRG24260420230081090
|
26/04/2023
|
SUKRITHA
|
1613003002WL003105
|
SUKRITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153842
|
|
Mrs. SUHRETHA T
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chavara
|
KL-13-003-002-012/257 (Neendakara)
|
1613003002NRG24260420230081091
|
26/04/2023
|
RAJAM
|
1613003002WL003105
|
RAJAM
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153861
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/26 (Neendakara)
|
1613003002NRG24260420230081092
|
26/04/2023
|
LOVELY .S
|
1613003002WL003105
|
LOVELY .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153856
|
|
LOVELY S
|
CANARA BANK(508532)
|
17
|
Chavara
|
KL-13-003-002-012/27 (Neendakara)
|
1613003002NRG24260420230081093
|
26/04/2023
|
PRAMEELA .H
|
1613003002WL003105
|
PRAMEELA .H
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153845
|
|
PRAMEELA H
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-012/362 (Neendakara)
|
1613003002NRG24260420230081096
|
26/04/2023
|
SELEENA
|
1613003002WL003105
|
SELEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153841
|
|
SELEENA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/56 (Neendakara)
|
1613003002NRG24260420230081097
|
26/04/2023
|
SUDHA
|
1613003002WL003105
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153854
|
|
SUSEELAN
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/65 (Neendakara)
|
1613003002NRG24260420230081098
|
26/04/2023
|
SUDHAMANI
|
1613003002WL003105
|
SUDHAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1747153852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Chavara
|
KL-13-003-002-012/77 (Neendakara)
|
1613003002NRG24260420230081100
|
26/04/2023
|
LEKHA .S
|
1613003002WL003105
|
LEKHA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153843
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/84 (Neendakara)
|
1613003002NRG24260420230081101
|
26/04/2023
|
PARIMALA. D
|
1613003002WL003105
|
PARIMALA. D
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747153850
|
|
PARIMALA D
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-012/85 (Neendakara)
|
1613003002NRG24260420230081102
|
26/04/2023
|
RAJAM .K
|
1613003002WL003105
|
RAJAM .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153857
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-012/87 (Neendakara)
|
1613003002NRG24260420230081103
|
26/04/2023
|
VASANTHA.S
|
1613003002WL003105
|
VASANTHA.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153840
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-012/90 (Neendakara)
|
1613003002NRG24260420230081104
|
26/04/2023
|
AMUTHA
|
1613003002WL003105
|
AMUTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153853
|
|
MR RAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-012/95 (Neendakara)
|
1613003002NRG24260420230081105
|
26/04/2023
|
NISHA
|
1613003002WL003105
|
NISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153846
|
|
MR SANU K
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-012/97 (Neendakara)
|
1613003002NRG24260420230081106
|
26/04/2023
|
SINDHU
|
1613003002WL003105
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747153844
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-012/202 (Neendakara)
|
1613003002NRG24260420230081088
|
26/04/2023
|
DALIYA JAYAN
|
1613003002WL003105
|
DALIYA JAYAN
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747153863
|
|
DALIYA JAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-012/353 (Neendakara)
|
1613003002NRG24260420230081095
|
26/04/2023
|
SATHI
|
1613003002WL003105
|
SATHI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747153865
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|